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Per Diem

Travel Procurement

What Is Per Diem?

Per Diem is a post鈥憈rip reimbursement available for approved business travel to help offset the cost of meals while away from home

How Per Diem Works

  1. Create/Submit a Pre-Approval (PA) in Emburse (缅北强奸's travel software) before the trip and list all travel expenses including Per Diem, if applicable
  2. Use a personal payment method for any meals while in travel status - do not use the 缅北强奸 TCard
  3. Create/Submit a post-trip Expense Report (ER) in Emburse within two weeks of the return date to request reimbursement (e.g., Per Diem, mileage) and to reconcile TCard transactions that occurred during travel (e.g., bag fees, lodging, parking, rideshare)
    • Note: Per Diem is paid to the traveler after the post-trip ER is fully processed in Emburse

Per Diem Eligibility

Per Diem Rates

  • In鈥慡tate Travel (within Indiana)
    • $41 per day
  • Out鈥憃f鈥慡tate Travel (other U.S. states)
    • $52 per day
  • International Travel

Connect With
Travel Procurement

(812) 465-1058